Rsi (UK) And Company Limited in The Courtyard, London Road HORSHAM

Rsi (UK) And Company Limited HORSHAM

Founded in 2000, Rsi (UK) And Company, classified under reg no. 04041945 is an active company. Currently registered at Solo House RH12 1AT, Horsham the company has been in the business for twenty four years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.

At present there are 2 directors in the the firm, namely Pamela S. and Raymund S.. In addition one secretary - Pamela S. - is with the company. As of 29 April 2024, there was 1 ex director - Darren S.. There were no ex secretaries.

Rsi (UK) And Company Limited Address / Contact

Office Address	Solo House
Office Address2	The Courtyard, London Road
Town	Horsham
Post code	RH12 1AT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04041945
Date of Incorporation	Thu, 27th Jul 2000
Industry	Plumbing, heat and air-conditioning installation
End of financial Year	31st December
Company age	24 years old
Account next due date	Mon, 30th Sep 2024 (154 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 1st Mar 2024 (2024-03-01)
Last confirmation statement dated	Thu, 16th Feb 2023

Company staff

Pamela S.

Position: Director

Appointed: 27 July 2000

Pamela S.

Position: Secretary

Appointed: 27 July 2000

Raymund S.

Position: Director

Appointed: 27 July 2000

Darren S.

Position: Director

Appointed: 21 October 2002

Resigned: 10 September 2014

Energize Secretary Limited

Position: Corporate Nominee Secretary

Appointed: 27 July 2000

Resigned: 27 July 2000

Energize Director Limited

Position: Corporate Nominee Director

Appointed: 27 July 2000

Resigned: 27 July 2000

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As we found, there is Pamela S. This PSC and has 25-50% shares. The second entity in the PSC register is Raymund S. This PSC owns 25-50% shares.

Pamela S.

Notified on	6 April 2016
Nature of control:	25-50% shares

Raymund S.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31

Balance Sheet
Cash Bank On Hand	105 019	130 395	348 943	241 468	264 773	299 677
Current Assets	137 621	269 223	433 754	377 015	308 367	348 051
Debtors	24 932	133 382	84 811	94 775	42 446	47 623
Net Assets Liabilities	103 939	161 140	239 735	272 480	313 028	336 185
Other Debtors				4 615		1 240
Property Plant Equipment	29 018	24 415	20 630	15 140	68 249	55 505
Total Inventories	7 670	5 446		40 772	1 148	751

Other
Accrued Liabilities	3 800	3 800	3 800	3 800	3 800	3 800
Accumulated Depreciation Impairment Property Plant Equipment	59 844	67 229	73 757	79 247	62 485	56 319
Additions Other Than Through Business Combinations Property Plant Equipment		2 782	2 743		66 886	1 708
Average Number Employees During Period	4	4	4	4	4	4
Bank Borrowings			50 000
Creditors	2 778	127 859	50 000	116 799	9 821	3 154
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-26 329	-20 618
Disposals Property Plant Equipment					-30 539	-20 618
Finance Lease Liabilities Present Value Total					9 821	3 154
Increase From Depreciation Charge For Year Property Plant Equipment		7 385	6 528	5 490	9 567	14 452
Net Current Assets Liabilities	83 212	141 364	273 025	260 216	267 567	294 380
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Creditors	21 800	21 800	51 800	33 600	1 800	2 400
Other Remaining Borrowings	2 778	2 777
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost	88 862	91 644	94 387	94 387	130 734	111 824
Provisions For Liabilities Balance Sheet Subtotal	5 513	4 639	3 920	2 876	12 967	10 546
Taxation Social Security Payable	13 551	59 847	86 277	27 737	18 460	23 859
Total Assets Less Current Liabilities	112 230	165 779	293 655	275 356	335 816	349 885
Total Borrowings	2 778	2 777	50 000		9 821	3 154
Trade Creditors Trade Payables	11 925	39 635	18 852	51 662	9 338	16 210
Trade Debtors Trade Receivables	24 932	133 382	84 811	90 160	42 446	46 383
Work In Progress	7 670	5 446		40 772	1 148	751

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 17th, April 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 17th, April 2023	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2021 filed on: 17th, March 2022	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2020 filed on: 10th, March 2021	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2019 filed on: 16th, April 2020	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2018 filed on: 15th, April 2019	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2017 filed on: 20th, March 2018	accounts	Free Download
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2016 filed on: 28th, April 2017	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2015 filed on: 4th, April 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Wed, 11th Nov 2015 with full list of members filed on: 20th, November 2015	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2014 filed on: 17th, May 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Tue, 11th Nov 2014 with full list of members filed on: 11th, November 2014	annual return	Free Download (5 pages)
SH01	Capital declared on Tue, 11th Nov 2014: 100.00 GBP	capital
AR01	Annual return drawn up to Sun, 27th Jul 2014 with full list of members filed on: 19th, August 2014	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Dec 2013 filed on: 12th, March 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sat, 27th Jul 2013 with full list of members filed on: 5th, August 2013	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2012 filed on: 9th, April 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Fri, 27th Jul 2012 with full list of members filed on: 31st, July 2012	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2011 filed on: 17th, April 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Wed, 27th Jul 2011 with full list of members filed on: 2nd, August 2011	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Dec 2010 filed on: 5th, May 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Tue, 27th Jul 2010 with full list of members filed on: 28th, July 2010	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2009 filed on: 22nd, April 2010	accounts	Free Download (6 pages)
363a	Annual return up to Mon, 27th Jul 2009 with shareholders record filed on: 27th, July 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2008 filed on: 12th, May 2009	accounts	Free Download (6 pages)
363a	Annual return up to Mon, 28th Jul 2008 with shareholders record filed on: 28th, July 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2007 filed on: 9th, April 2008	accounts	Free Download (6 pages)
363s	Annual return up to Thu, 16th Aug 2007 with shareholders record filed on: 16th, August 2007	annual return	Free Download (7 pages)
363s	Annual return up to Thu, 16th Aug 2007 with shareholders record filed on: 16th, August 2007	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Dec 2006 filed on: 28th, April 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Dec 2006 filed on: 28th, April 2007	accounts	Free Download (7 pages)
363s	Annual return up to Fri, 1st Sep 2006 with shareholders record filed on: 1st, September 2006	annual return	Free Download (7 pages)
363s	Annual return up to Fri, 1st Sep 2006 with shareholders record filed on: 1st, September 2006	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2005 filed on: 5th, May 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2005 filed on: 5th, May 2006	accounts	Free Download (6 pages)
363s	Annual return up to Tue, 9th Aug 2005 with shareholders record filed on: 9th, August 2005	annual return	Free Download (7 pages)
363s	Annual return up to Tue, 9th Aug 2005 with shareholders record filed on: 9th, August 2005	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Dec 2004 filed on: 6th, April 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Dec 2004 filed on: 6th, April 2005	accounts	Free Download (6 pages)
363s	Annual return up to Fri, 13th Aug 2004 with shareholders record filed on: 13th, August 2004	annual return	Free Download (7 pages)
363(288)	Fri, 13th Aug 2004 Annual return (Director's particulars changed)	annual return
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2003 filed on: 13th, August 2004	accounts	Free Download (6 pages)
363s	Annual return up to Fri, 13th Aug 2004 with shareholders record filed on: 13th, August 2004	annual return	Free Download (7 pages)
363(288)	Fri, 13th Aug 2004 Annual return (Director's particulars changed)	annual return
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2003 filed on: 13th, August 2004	accounts	Free Download (6 pages)
225	Accounting reference date extended from 31/07/03 to 31/12/03 filed on: 10th, October 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/07/03 to 31/12/03 filed on: 10th, October 2003	accounts	Free Download (1 page)
363s	Annual return up to Fri, 19th Sep 2003 with shareholders record filed on: 19th, September 2003	annual return	Free Download (7 pages)
363s	Annual return up to Fri, 19th Sep 2003 with shareholders record filed on: 19th, September 2003	annual return	Free Download (7 pages)
AA	Dormant company accounts made up to Wed, 31st Jul 2002 filed on: 15th, November 2002	accounts	Free Download (3 pages)
AA	Dormant company accounts made up to Wed, 31st Jul 2002 filed on: 15th, November 2002	accounts	Free Download (3 pages)
363s	Annual return up to Sun, 18th Aug 2002 with shareholders record filed on: 18th, August 2002	annual return	Free Download (7 pages)
363s	Annual return up to Sun, 18th Aug 2002 with shareholders record filed on: 18th, August 2002	annual return	Free Download (7 pages)
AA	Dormant company accounts made up to Tue, 31st Jul 2001 filed on: 10th, October 2001	accounts	Free Download (3 pages)
AA	Dormant company accounts made up to Tue, 31st Jul 2001 filed on: 10th, October 2001	accounts	Free Download (3 pages)
363s	Annual return up to Fri, 10th Aug 2001 with shareholders record filed on: 10th, August 2001	annual return	Free Download (6 pages)
363(288)	Fri, 10th Aug 2001 Annual return (Director's particulars changed)	annual return
363s	Annual return up to Fri, 10th Aug 2001 with shareholders record filed on: 10th, August 2001	annual return	Free Download (6 pages)

Rsi (UK) And Company Limited HORSHAM

Rsi (UK) And Company Limited Address / Contact

Company Information / Profile

Company staff

Pamela S.

Pamela S.

Raymund S.

Darren S.

Energize Secretary Limited

Energize Director Limited

People with significant control

Annual reports financial information

Company filings

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